Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723APB_FTO_311968
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-002/139
(Piravanthoor)
1613009004NRG24190720230573346 19/07/2023 SAINULABDEEN 1613009004WL024295 SAINULABDEEN 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3955121847 MR SAINULABDEEN S STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-002/139
(Piravanthoor)
1613009004NRG24190720230573345 19/07/2023 SUHARA BEEVI 1613009004WL024295 SUHARA BEEVI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121897 MRS SUHARABEEVI S STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-002/4375
(Piravanthoor)
1613009004NRG24190720230573347 19/07/2023 Sindhu 1613009004WL024295 Sindhu 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121894 MRS SINDHU S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-002/6315
(Piravanthoor)
1613009004NRG24190720230573348 19/07/2023 Daison Thomas 1613009004WL024295 Daison Thomas 00415 SBIN0070511 666 666 Processed 28/07/2023 3955121876 DAISON THOMAS KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-004-002/6315
(Piravanthoor)
1613009004NRG24190720230573349 19/07/2023 Omana 1613009004WL024295 Omana 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3955121898 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-019/44
(Piravanthoor)
1613009004NRG24190720230573350 19/07/2023 Usha L 1613009004WL024295 Usha L 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121860 MRS USHA LAKSHMI NIVAS STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-019/4748
(Piravanthoor)
1613009004NRG24190720230573351 19/07/2023 Moli Sam 1613009004WL024295 Moli Sam 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3955121870 MRS MOLLY SAM STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-019/6148
(Piravanthoor)
1613009004NRG24190720230573352 19/07/2023 SARASAMMA 1613009004WL024295 SARASAMMA 00415 SBIN0070511 333 333 Processed 28/07/2023 3955121844 MRS SARASAMMA V N STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-019/6149
(Piravanthoor)
1613009004NRG24190720230573353 19/07/2023 PRASANNA G 1613009004WL024295 PRASANNA G 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121858 MRS PRASANNA G WO STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-020/250
(Piravanthoor)
1613009004NRG24190720230573355 19/07/2023 SALEENA SALEEM 1613009004WL024295 SALEENA SALEEM 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3955121888 MRS SALEENA SALEEM STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-020/250
(Piravanthoor)
1613009004NRG24190720230573354 19/07/2023 SALIM 1613009004WL024295 SALIM 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3955121867 MR SALIM S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-020/251
(Piravanthoor)
1613009004NRG24190720230573356 19/07/2023 Nisha J 1613009004WL024295 Nisha J 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121880 MRS NISHA J STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-020/252
(Piravanthoor)
1613009004NRG24190720230573357 19/07/2023 JAMEELA 1613009004WL024295 JAMEELA 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121893 MRS JAMEELA SHOUKATH STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-020/2799
(Piravanthoor)
1613009004NRG24190720230573358 19/07/2023 SHEREEFA BEEVI 1613009004WL024295 SHEREEFA BEEVI 00415 SBIN0070511 333 333 Processed 28/07/2023 3955121883 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-020/3269
(Piravanthoor)
1613009004NRG24190720230573359 19/07/2023 Saleenabai.M 1613009004WL024295 Saleenabai.M 00415 SBIN0070511 999 999 Processed 28/07/2023 3955121877 MRS SALEENA BAI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-020/3438
(Piravanthoor)
1613009004NRG24190720230573360 19/07/2023 RAHEELA BEEVI 1613009004WL024295 RAHEELA BEEVI 00415 SBIN0070511 1998 1998 Rejected 28/07/2023 3955121896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Pathana puram KL-13-009-004-020/3897
(Piravanthoor)
1613009004NRG24190720230573361 19/07/2023 Shemina 1613009004WL024295 Shemina 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121886 MRS SHAMEENA SHAHUL STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-020/3912
(Piravanthoor)
1613009004NRG24190720230573362 19/07/2023 FATHIMA 1613009004WL024295 FATHIMA 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121892 FATHIMA H KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-020/3915
(Piravanthoor)
1613009004NRG24190720230573363 19/07/2023 Shailaja.S 1613009004WL024295 Shailaja.S 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121864 MRS SHYLAJA WO STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-020/4015
(Piravanthoor)
1613009004NRG24190720230573364 19/07/2023 Fathima Beevi 1613009004WL024295 Fathima Beevi 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121859 MRS FATHIMA BEEVI SALAHUDEEN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-020/4479
(Piravanthoor)
1613009004NRG24190720230573366 19/07/2023 HALIMA BEEVI 1613009004WL024295 HALIMA BEEVI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121850 MRS HALIMA BEEVI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-020/4479
(Piravanthoor)
1613009004NRG24190720230573365 19/07/2023 Salim.P.S 1613009004WL024295 Salim.P.S 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121874 SALIM PS KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-020/45
(Piravanthoor)
1613009004NRG24190720230573367 19/07/2023 Jameela Beevi 1613009004WL024295 Jameela Beevi 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121900 MRS JAMEELA P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-020/4554
(Piravanthoor)
1613009004NRG24190720230573368 19/07/2023 MAJEED RAWTHER 1613009004WL024295 MAJEED RAWTHER 00415 SBIN0070511 666 666 Processed 28/07/2023 3955121866 MR MAJEED S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-020/4616
(Piravanthoor)
1613009004NRG24190720230573370 19/07/2023 SAINUDEEN 1613009004WL024295 SAINUDEEN 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121843 MR SAINUDEEN S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-020/4616
(Piravanthoor)
1613009004NRG24190720230573371 19/07/2023 SUBAIDA 1613009004WL024295 SUBAIDA 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121853 MRS SUBAIDA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-020/4618
(Piravanthoor)
1613009004NRG24190720230573372 19/07/2023 Saleenabeevi 1613009004WL024295 Saleenabeevi 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121868 MRS SALEENA LABAL STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-020/4819
(Piravanthoor)
1613009004NRG24190720230573373 19/07/2023 LATHA K 1613009004WL024295 LATHA K 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121871 MRS LATHA K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-020/5012
(Piravanthoor)
1613009004NRG24190720230573374 19/07/2023 Santhamma 1613009004WL024295 Santhamma 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3955121899 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-020/5037
(Piravanthoor)
1613009004NRG24190720230573375 19/07/2023 MAJIDABEEVI 1613009004WL024295 MAJIDABEEVI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121848 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-020/5273
(Piravanthoor)
1613009004NRG24190720230573376 19/07/2023 Shamla 1613009004WL024295 Shamla 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121884 MRS SHAMLA E STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-020/5385
(Piravanthoor)
1613009004NRG24190720230573377 19/07/2023 SHAHIDA 1613009004WL024295 SHAHIDA 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121852 MRS SHAHIDA THENGUVILA VEEDU STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-020/5404
(Piravanthoor)
1613009004NRG24190720230573378 19/07/2023 JOHN M 1613009004WL024295 JOHN M 00415 SBIN0070511 333 333 Processed 28/07/2023 3955121873 MR JOHN M STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-020/5413
(Piravanthoor)
1613009004NRG24190720230573379 19/07/2023 Saraswathi 1613009004WL024295 Saraswathi 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121881 SARASWATHY KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-020/5433
(Piravanthoor)
1613009004NRG24190720230573380 19/07/2023 Sajibeegam 1613009004WL024295 Sajibeegam 00415 SBIN0070511 333 333 Processed 28/07/2023 3955121869 MRS SAJI BEEGAM STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-020/5522
(Piravanthoor)
1613009004NRG24190720230573381 19/07/2023 RADHAMANIYAMMA.N 1613009004WL024295 RADHAMANIYAMMA.N 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121882 MRS RADHAMANIAMMA WO MOHANAN NAIR STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-020/5909
(Piravanthoor)
1613009004NRG24190720230573382 19/07/2023 Lekhakumari 1613009004WL024295 Lekhakumari 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121878 MRS LEKHA SUBESH STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-020/6192
(Piravanthoor)
1613009004NRG24190720230573383 19/07/2023 UMMASULAMMA RAJAN 1613009004WL024295 UMMASULAMMA RAJAN 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121895 MRS UMMASALUMMA RAJAN STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-020/6194
(Piravanthoor)
1613009004NRG24190720230573384 19/07/2023 Abdul Azeez 1613009004WL024295 Abdul Azeez 00415 SBIN0070511 333 333 Processed 28/07/2023 3955121863 MR ABDUL AZIZ S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-020/6327
(Piravanthoor)
1613009004NRG24190720230573385 19/07/2023 Sheeja 1613009004WL024295 Sheeja 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121887 SHEEJA A PUNJAB NATIONAL BANK(508568)
41 Pathana puram KL-13-009-004-020/6393
(Piravanthoor)
1613009004NRG24190720230573386 19/07/2023 AISHA BEEVI 1613009004WL024295 AISHA BEEVI 00415 SBIN0070511 333 333 Processed 28/07/2023 3955121875 MRS AISHA BEEVI S STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-020/6765
(Piravanthoor)
1613009004NRG24190720230573387 19/07/2023 RESHMI RAVEENDRAN 1613009004WL024295 RESHMI RAVEENDRAN 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121879 MRS RESHMI RAVIEENDRAN STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-020/697
(Piravanthoor)
1613009004NRG24190720230573388 19/07/2023 M.BEENABABU 1613009004WL024295 M.BEENABABU 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121891 MRS BEENA B STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-020/6986
(Piravanthoor)
1613009004NRG24190720230573389 19/07/2023 SUBAIDA BEEVI 1613009004WL024295 SUBAIDA BEEVI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121846 SUBAIDA BEEVI FEDERAL BANK(607165)
45 Pathana puram KL-13-009-004-020/7202
(Piravanthoor)
1613009004NRG24190720230573390 19/07/2023 BEENA M 1613009004WL024295 BEENA M 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121851 MRS BEENA M STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-020/7671
(Piravanthoor)
1613009004NRG24190720230573391 19/07/2023 Sheeba Beevi 1613009004WL024295 Sheeba Beevi 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121842 SHEEBA BEEVI P M KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-020/8123
(Piravanthoor)
1613009004NRG24190720230573392 19/07/2023 SAINUDEEN 1613009004WL024295 SAINUDEEN 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121849 MR SAINUDEEN HASSAN RAWTHER STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-020/835
(Piravanthoor)
1613009004NRG24190720230573393 19/07/2023 Sheeba 1613009004WL024295 Sheeba 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3955121872 MRS SHEEBA T AJEENA MANZIL STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-020/884
(Piravanthoor)
1613009004NRG24190720230573396 19/07/2023 JAMEELA POOKKUNJU 1613009004WL024295 JAMEELA POOKKUNJU 00415 SBIN0070511 1998 1998 Rejected 28/07/2023 3955121890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Pathana puram KL-13-009-004-020/9012
(Piravanthoor)
1613009004NRG24190720230573397 19/07/2023 RAHUMATH BEEVI 1613009004WL024295 RAHUMATH BEEVI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121854 RAHUMATHU BEEVI KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-020/947
(Piravanthoor)
1613009004NRG24190720230573398 19/07/2023 HAWA BEEVI N 1613009004WL024295 HAWA BEEVI N 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121865 MRS HAWA BEEVI N STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-020/947
(Piravanthoor)
1613009004NRG24190720230573399 19/07/2023 REHUMATH 1613009004WL024295 REHUMATH 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121885 MRS REHUMATH H STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-020/9644
(Piravanthoor)
1613009004NRG24190720230573400 19/07/2023 SAFIYA 1613009004WL024295 SAFIYA 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121845 MRS SAFIYA WO ISMAIL STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-021/3498
(Piravanthoor)
1613009004NRG24190720230573401 19/07/2023 THAJUNISSA 1613009004WL024295 THAJUNISSA 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955121889 MRS THAJUNISA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-004-021/582
(Piravanthoor)
1613009004NRG24190720230573402 19/07/2023 RAMLATHU BEEVI 1613009004WL024295 RAMLATHU BEEVI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3955121861 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-004-021/6835
(Piravanthoor)
1613009004NRG24190720230573403 19/07/2023 SHAJAHAN P S 1613009004WL024295 SHAJAHAN P S 00415 SBIN0070511 666 666 Processed 28/07/2023 3955121862 MR SHAJAHAN SAYED RAWTHER P STATE BANK OF INDIA(508548)
SubTotal 88578 88578
57 Pathana puram KL-13-009-004-020/4554
(Piravanthoor)
1613009004NRG24190720230573369 19/07/2023 RASHEEDA BEEVI 1613009004WL024295 RASHEEDA BEEVI 00657 KLGB0040752 666 666 Processed 28/07/2023 3955121855 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-004-020/8576
(Piravanthoor)
1613009004NRG24190720230573394 19/07/2023 SHEEJA BEEVI 1613009004WL024295 SHEEJA BEEVI 00657 KLGB0040752 1998 1998 Processed 28/07/2023 3955121856 MRS SHEEJABEEVI S STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-004-020/8577
(Piravanthoor)
1613009004NRG24190720230573395 19/07/2023 SABEETHA 1613009004WL024295 SABEETHA 00657 KLGB0040752 1998 1998 Processed 28/07/2023 3955121857 MRS SABEETHA VALIYAKADA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 93240 93240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_190723APB_FTO_311968 State Bank Of India SBIN0070511 PUNNALA 88578
2 Pathana puram KL1613009004_190723APB_FTO_311968 Kerala Gramin Bank KLGB0040752 Punnala 4662

Download In Excel